From Test and Development Zone C Security Technical Implementation Guide
Part of ENTD0130 - Code review not completed prior to application deployment.
Associated with IA controls: ECSC-1, DCSQ-1, ECSD-2, ECSD-1
Prior to release of the application receiving an IATO for deployment into a DoD operational network, the application will have a thorough code review. Along with the proper testing, the code review will specify flaws causing security, compatibility, or reliability concerns that may compromise the operational network.
Determine whether there is a policy in place for code review prior to applications being deployed into a DoD operational network. If a code review policy has not been established, this is a finding. If there isn't any application development occurring in the zone environment, this requirement is not applicable.
Implement a code review policy for applications before deployment into DoD operational networks.
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